月營收報告
 

單位新台幣仟元

月份

本月營收

去年同期

增減金額

增減百分比

本年累計

去年累計

增減金額

增減百分比

十二月

 

 

 

 

 

 

 

 

十一月

663,201

11,866

651,335

5,489.09%

888,677

671,997

216,680

32.24%

十月

51,009

11,866

39,143

329.88%

225,476

660,131

-434,655

-65.84%

九月

15,469

11,942

3,527

29.53%

174,467

648,265

-473,798

-73.09%

八月

14,993

72,044

-57,051

-79.19%

158,998

636,323

-477,325

-75.01%

七月

14,993

13,657

1,336

9.78%

144,005

564,279

-420,274

-74.48%

六月

24,224

13,648

10,576

77.49%

129,012

550,622

-421,610

-76.57%

五月

15,240

17,186

-1,946

-11.32%

104,788

536,974

-432,186

-80.49%

四月

45,344

14,221

31,123

218.85%

89,548

519,788

-430,240

-82.77%

三月

14,923

14,228

695

4.88%

44,204

505,567

-461,363

-91.26%

二月

14,640

14,229

411

2.89%

29,281

491,339

-462,058

-94.04%

一月

14,641

477,110

-462,469

-96.93%

14,641

477,110

-462,469

-96.93%

 

單位新台幣仟元

月份

本月營收

去年同期

增減金額

增減百分比

本年累計

去年累計

增減金額

增減百分比

十二月

12,361

16,552

-4,191

-25.32%

684,358

322,543

361,815

112.18%

十一月

11,866

14,286

-2,420

-16.94%

671,997

305,991

366,006

119.61%

十月

11,866

14,315

-2,449

-17.11%

660,131

291,705

368,426

126.30%

九月

11,942

22,220

-10,278

-46.26%

648,265

277,390

370,875

133.70%

八月

72,044

14,277

57,767

404.62%

636,323

255,170

381,153

149.37%

七月

13,657

14,679

-1,022

-6.96%

564,279

240,893

323,386

134.24%

六月

13,648

14,098

-450

-3.19%

550,622

226,214

324,408

143.41%

五月

17,186

14,059

3,127

22.24%

536,974

212,116

324,858

153.15%

四月

14,221

25,104

-10,883

-43.35%

519,788

198,057

321,731

162.44%

三月

14,228

53,142

-38,914

-73.23%

505,567

172,953

-332,614

-192.31%

二月

14,229

73,571

-59,342

-80.66%

491,339

119,811

-371,528

310.10%

一月

477,110

46,240

430,870

931.81%

477,110

46,240

430,870

931.81%

 

單位新台幣仟元

月份

本月營收

去年同期

增減金額

增減百分比

本年累計

去年累計

增減金額

增減百分比

十二月

16,552

42,027

-25,475

-60.62%

332,543

3,977,450

-3,654,907

-91.89%

十一月

14,286

134,590

-120,304

-89.39%

305,991

3,935,423

-3,629,432

-92.22%

十月

14,315

344,710

-330,395

-95.85%

291,705

3,800,833

-3,509,128

-92.33%

九月

22,220

741,024

-718,804

-97.00%

277,390

3,456,123

-3,178,733

-91,97%

八月

14,277

488,028

-473,751

-97.07%

255,170

2,715,099

-2,459,929

-90.60%

七月

14,679

159,751

-145,072

-90.81%

240,893

2,227,071

-1,986,178

-89.18%

六月

14,098

137,446

-123,348

-89.74%

226,214

2,067,320

-1,841,106

-89.06%

五月

14,059

359,679

-345,620

-96.09%

212,116

1,929,874

-1,717,758

-89.01%

四月

25,104

529,283

-504,179

-95.26%

198,057

1,570,195

1,570,195

-87.39%

三月

53,142

332,276

-279,134

-84.01%

172,953

1,040,912

-867,959

-83.38%

二月

73,571

530,907

-457,336

-86.14%

119,811

708,636

-588,825

-83.09%

一月

46,240

177,729

-131,489

-73.98%

46,240

177,729

-131,489

-73.98%

 

單位新台幣仟元

月份

本月營收

去年同期

增減金額

增減百分比

本年累計

去年累計

增減金額

增減百分比

十二月

 42,027

174,566 

-132,539 

-75.92% 

3,977,450 

2,885,924 

1,091,526

37.82% 

十一月

 134,590

 403,496

 -268,906

 -66.64%

 3,935,423

 2,711,358

 1,224,065

 45.15%

十月

 344,710

 106,614

 238,096

 223.33%

 3,800,833

 2,307,862

 1,492,971

64.69%

九月

 741,024

683,025

57,999

8.49%

3,456,123

2,201,248

1,254,875

57.01%

八月

488,028

156,283

331,745

212.27%

2,715,099

1,518,223

1,196,876

78.83%

七月

 159,751

 495,251

 -335,500

 -67.74%

2,227,071

1,361,940

865,151

63.52%

六月

 137,446

333,546

-196,100

-58.79%

2,067,320

866,689

1,200,631

138.53%  

五月

 359,679

108,846

250,833

230.45%

 1,929,874

533,143

1,396,731

261.98%

四月

529,283

116,102

413,181

355.88% 

1,570,195

424,297

1,145,898

270.07% 

三月

332,276

78,833

253,443

321.49% 

1,040,912

308,195

732,717

237.74% 

二月

530,907

88,404

442,503

500.55% 

708,636

229,362

479,274

208.96% 

一月

177,729

140,958

36,771

26.09% 

177,729

140,958

36,771

26.09% 

 

單位新台幣仟元

月份

本月營收

去年同期

增減金額

增減百分比

本年累計

去年累計

增減金額

增減百分比

十二月

174,566

565,269

-390,703

-69.12%

2,885,924

3,918,034

-1,032,110

-26.34%

十一月

403,496

246,112

157,384

63.95%

2,711,358

3,352,765

-641,407

-19.13%

十月

106,614

456,135

-349,521

-76.63%

2,307,862

3,106,653

-798,791

-25.71%

九月

683,025

197,484

485,541

245.86%

2.201,248

2,650,518

-449,270

-16.95%

八月

156,283

379,675

-223,392

-58.84%

1,518,223

2,453,034

-934,811

-38.11%

七月

495,251

736,107

-240,856

-32.72%

1,361,940

2,073,359

-711,419

-34.31%

六月

333,546

108,143

225,403

208.43%

866,689

1,337,252

-470,563

-35.19

五月

108,846

114,745

-5,899

-5.14%

533,143

1,229,109

-695,966

-56.62%

四月

116,102

136,655

-20,553

-15.04%

424,297

1,114,364

-690,067

-61.92%

三月

78,833

193,656

-114,823

-59.29%

308,195

977,709

-669,514

68.48%

二月

88,404

250,127

-161,723

-64.66%

229,362

784,053

-554,691

-70.75%

一月

140,958

533,926

-392,968

-73.60%

140,958

533,926

-392,968

-73.60%